The most recent available  expenditure record is  (Q1 2024)  Others will be added progressively

Transaction Date Amount Supplier Expense
81261519 2024-03-14 £2187.50 FIRST THOUGHT CARE SERVICES Day Care
81261463 2024-03-14 £881.00 FIRST STEPS NURSERY Fees
81261462 2024-03-14 £881.00 FIRST STEPS NURSERY Fees
81261518 2024-03-14 £1068.76 DOROTHY HOUSE Home Care
81261525 2024-03-14 £6782.68 ELSI (SW) LTD Supported Living
81261525 2024-03-14 £5267.08 ELSI (SW) LTD Supported Living
81262316 2024-03-14 £28969.02 CURO Rent Allowances
11076593 2024-03-14 £800.00 HEADSIGHT SERVICES LTD Fees
81261518 2024-03-14 £379.24 DOROTHY HOUSE Home Care
81261518 2024-03-14 £367.74 DOROTHY HOUSE Home Care

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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